|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panthalayani
|
KL-04-008-002-008/115
(Atholi)
|
1604008002NRG23160320232337473
|
16/03/2023
|
SHEEBA
|
1604008002WL071995
|
SHEEBA
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
01/04/2023
|
|
0364686145
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-012/102
(Atholi)
|
1604008002NRG23160320232337475
|
16/03/2023
|
JANAKI
|
1604008002WL071995
|
JANAKI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364686143
|
|
JANAKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-002-012/132
(Atholi)
|
1604008002NRG23160320232337478
|
16/03/2023
|
SANTHA
|
1604008002WL071995
|
SANTHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364686146
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-002-012/257
(Atholi)
|
1604008002NRG23160320232337480
|
16/03/2023
|
JILI N
|
1604008002WL071995
|
JILI N
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
01/04/2023
|
|
0364686147
|
|
JILI N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-002-012/70
(Atholi)
|
1604008002NRG23160320232337487
|
16/03/2023
|
YASODHA
|
1604008002WL071995
|
YASODHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/04/2023
|
|
0364686142
|
|
YASODHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-002-012/80
(Atholi)
|
1604008002NRG23160320232337491
|
16/03/2023
|
RATHI
|
1604008002WL071995
|
RATHI
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0364686144
|
|
RATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-002-012/207
(Atholi)
|
1604008002NRG23160320232337479
|
16/03/2023
|
USHAKUMARI
|
1604008002WL071995
|
USHAKUMARI
|
00114
|
KDCB0000029
|
311
|
311
|
Processed
|
01/04/2023
|
|
0364686148
|
|
USHAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-002-012/101
(Atholi)
|
1604008002NRG23160320232337474
|
16/03/2023
|
GEETHA
|
1604008002WL071995
|
GEETHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
01/04/2023
|
|
0364686159
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-002-012/124
(Atholi)
|
1604008002NRG23160320232337476
|
16/03/2023
|
BABY SHALINI
|
1604008002WL071995
|
BABY SHALINI
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364686161
|
|
MRS BABY SHALINI MK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panthalayani
|
KL-04-008-002-012/125
(Atholi)
|
1604008002NRG23160320232337477
|
16/03/2023
|
BHAGYLAKSHMI
|
1604008002WL071995
|
BHAGYLAKSHMI
|
00657
|
KLGB0040103
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364686160
|
|
BHAGYLAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-002-012/33
(Atholi)
|
1604008002NRG23160320232337482
|
16/03/2023
|
CHANDRIKA
|
1604008002WL071995
|
CHANDRIKA
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364686156
|
|
CHANDRIKA M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-002-012/43
(Atholi)
|
1604008002NRG23160320232337483
|
16/03/2023
|
RAJITHA
|
1604008002WL071995
|
RAJITHA
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364686155
|
|
RAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-002-012/63
(Atholi)
|
1604008002NRG23160320232337485
|
16/03/2023
|
VILASINI
|
1604008002WL071995
|
VILASINI
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364686149
|
|
VILASINI V K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-002-012/68
(Atholi)
|
1604008002NRG23160320232337486
|
16/03/2023
|
GIRIJA
|
1604008002WL071995
|
GIRIJA
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
01/04/2023
|
|
0364686157
|
|
GIRIJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Panthalayani
|
KL-04-008-002-012/73
(Atholi)
|
1604008002NRG23160320232337488
|
16/03/2023
|
VIMALA K
|
1604008002WL071995
|
VIMALA K
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364686150
|
|
VIMALA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-002-012/76
(Atholi)
|
1604008002NRG23160320232337489
|
16/03/2023
|
PUSHPA
|
1604008002WL071995
|
PUSHPA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364686158
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-012/78
(Atholi)
|
1604008002NRG23160320232337490
|
16/03/2023
|
USHA
|
1604008002WL071995
|
USHA
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364686153
|
|
USHA M T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-002-012/81
(Atholi)
|
1604008002NRG23160320232337492
|
16/03/2023
|
LATHA C P
|
1604008002WL071995
|
LATHA C P
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364686152
|
|
LATHACP
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-002-012/82
(Atholi)
|
1604008002NRG23160320232337493
|
16/03/2023
|
JANU
|
1604008002WL071995
|
JANU
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364686151
|
|
JANU C T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-002-012/83
(Atholi)
|
1604008002NRG23160320232337494
|
16/03/2023
|
THANKAMANI K
|
1604008002WL071995
|
THANKAMANI K
|
00657
|
KLGB0040103
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364686154
|
|
THANKAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|